| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 973 | 899 | 929 | 1,069 | 1,054 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 87.3 | 86.4 | 60.8 | 13.3 | 14.7 | ||
| 1,061 | 985 | 989 | 1,083 | 1,068 | ||
Expenses | ||||||
| 637 | 587 | 513 | 713 | 656 | ||
| 7.4 | 5.5 | 30.7 | 3.5 | 1.5 | ||
| −35.5 | −61.6 | 10.0 | −18.0 | −3.5 | ||
| 65.1 | 63.9 | 58.3 | 62.2 | 45.7 | ||
| 97.2 | 98.4 | 105 | 109 | 108 | ||
| 38.0 | 38.0 | 37.1 | 37.1 | 37.1 | ||
| 214 | 216 | 230 | 235 | 263 | ||
| 1,023 | 947 | 984 | 1,141 | 1,109 | ||
| 85.4 | 88.1 | 86.4 | 74.0 | 90.3 | ||
| 47.5 | 50.1 | 49.3 | 36.9 | 53.1 | ||
Profit | ||||||
| 37.6 | 38.1 | 4.8 | −58.6 | −40.2 | ||
| 0.0 | 0.0 | 42.1 | 225 | 411 | ||
| 37.6 | 38.1 | 46.9 | 166 | 370 | ||
| 10.2 | 10.0 | −33.0 | 44.4 | −2.2 | ||
| 10.2 | 10.0 | −33.0 | 44.4 | −2.2 | ||
| 27.4 | 28.1 | 80.0 | 129 | 418 | ||
| 27.4 | 28.1 | 80.0 | 122 | 373 | ||
| 0.0 | 0.0 | 0.0 | 7.7 | 45.1 | ||
| 1.5 | 1.4 | 0.7 | −0.7 | −0.5 | ||
| 29.0 | 29.6 | 80.7 | 129 | 417 | ||
Per share | ||||||
| ₹2.31 | ₹2.37 | ₹6.73 | ₹10.90 | ₹35.16 | ||
| ₹2.31 | ₹2.37 | ₹6.73 | ₹10.90 | ₹35.16 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | 7.7 | 45.1 | ||
Other comprehensive income — detail | ||||||
| 1.5 | 1.4 | 0.7 | — | — | ||
| 1.5 | 1.4 | 0.7 | −0.7 | — | ||
| — | — | — | 0.0 | 0.4 | ||
| — | — | — | 0.0 | 0.1 | ||
| — | — | — | 129 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹2.31 | ₹2.37 | ₹6.73 | ₹10.25 | ₹31.36 | ||
| ₹2.31 | ₹2.37 | ₹6.73 | ₹10.25 | ₹31.36 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.65 | ₹3.80 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.65 | ₹3.80 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 365 | 368 | 375 | 371 | 399 | ||
| 37.5% | 41.0% | 40.3% | 34.7% | 37.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 37.6 | 38.1 | 4.8 | −58.6 | −40.2 | ||
| 0.0 | 0.0 | 42.1 | 225 | 411 | ||
| 27.4 | 28.1 | 37.9 | −35.3 | 7.2 | ||
| ₹2.31 | ₹2.37 | ₹3.19 | −₹2.97 | ₹0.61 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,053.8 | 1,069.3 | 928.5 | 899.0 | 973.5 | |
| Other Income | 14.7 | 13.3 | 60.8 | 86.4 | 87.3 | |
| Total Income | 1,068.5 | 1,082.5 | 989.3 | 985.4 | 1,060.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 656.3 | 712.7 | 513.3 | 586.7 | 636.5 | |
| + Purchases of Stock-in-Trade | 1.5 | 3.5 | 30.7 | 5.5 | 7.4 | |
| + Changes in Inventories | -3.5 | -18.0 | 10.0 | -61.6 | -35.5 | |
| + Employee Benefit Expense | 45.7 | 62.2 | 58.3 | 63.9 | 65.1 | |
| + Finance Costs | 108.0 | 108.8 | 105.2 | 98.4 | 97.2 | |
| + Depreciation & Amortisation | 37.1 | 37.1 | 37.1 | 38.0 | 38.0 | |
| + Other Expenses | 263.5 | 234.9 | 229.9 | 216.5 | 214.5 | |
| Total Expenses | 1,108.6 | 1,141.1 | 984.5 | 947.3 | 1,023.2 | |
| EBITDA | 90.3 | 74.0 | 86.4 | 88.1 | 85.4 | |
| EBIT | 53.1 | 36.9 | 49.3 | 50.1 | 47.5 | |
| Profit | ||||||
| PBT before Exceptional Items | -40.2 | -58.6 | 4.8 | 38.1 | 37.6 | |
| + Exceptional Items | 410.6 | 224.8 | 42.1 | 0.0 | 0.0 | |
| Pretax Income | 370.5 | 166.2 | 46.9 | 38.1 | 37.6 | |
| + Deferred Tax | -2.2 | 44.4 | -33.0 | 10.0 | 10.2 | |
| Tax Expense | -2.2 | 44.4 | -33.0 | 10.0 | 10.2 | |
| Net Income | 417.8 | 129.5 | 80.0 | 28.1 | 27.4 | |
| + Net Income — Continuing Ops | 372.7 | 121.8 | 80.0 | 28.1 | 27.4 | |
| + Net Income — Discontinued Ops | 45.1 | 7.7 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.5 | -0.7 | 0.7 | 1.4 | 1.5 | |
| Total Comprehensive Income | 417.3 | 128.8 | 80.7 | 29.6 | 29.0 | |
| Per Share | ||||||
| Basic EPS | 35.16 | 10.90 | 6.73 | 2.37 | 2.31 | |
| Diluted EPS | 35.16 | 10.90 | 6.73 | 2.37 | 2.31 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 45.1 | 7.7 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.7 | 1.4 | 1.5 | |
| + Items NOT to be Reclassified to P&L | — | -0.7 | 0.7 | 1.4 | 1.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 128.8 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 31.36 | 10.25 | 6.73 | 2.37 | 2.31 | |
| Diluted EPS — Continuing Operations | 31.36 | 10.25 | 6.73 | 2.37 | 2.31 | |
| Basic EPS — Discontinued Operations | 3.80 | 0.65 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 3.80 | 0.65 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 399.4 | 371.1 | 374.6 | 368.4 | 365.0 | |
| Gross Margin % | 37.91 | 34.71 | 40.34 | 40.98 | 37.50 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -40.2 | -58.6 | 4.8 | 38.1 | 37.6 | |
| − Exceptional Items (reconciliation) | 410.6 | 224.8 | 42.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 7.2 | -35.3 | 37.9 | 28.1 | 27.4 | |
| EPS Adj | 0.61 | -2.97 | 3.19 | 2.37 | 2.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 9.00 | 3.94 | 3.15 | 3.27 | |
| Filed Dscr | 0.00 | 1.00 | 0.77 | 1.06 | 0.94 | |
| Filed Iscr | 1.00 | 1.00 | 1.40 | 1.77 | 1.29 | |
| Paid Up Equity Capital | 118.8 | 118.8 | 118.8 | 118.8 | 118.8 | |